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Results

Apresentação dos Presentation

Resultados

4Q224T22||20222022

The statements contained in this document related to the management's perspectives on M. Dias Branco's business are merely trends and, as such, are based exclusively on the management's perspectives on the continuity of past and present actions, and on facts that have already occurred. These trends do not constitute projections or estimates and can be substantially altered by changes in market conditions and in the performance of the Brazilian economy, the sector and international markets.

M. Dias Branco Day in Dec/22.

Our thanks for the participation of investors, analysts and

other market participants!

3

YEAR AND 4Q22 HIGHLIGHTS

Net

Average

Sales

Revenue

Price

Volume

2022

R$ 10

R$ 5.9

1,718

Billion

R$/kg

Thousand

tonnes

+30% vs. 2021

+29% vs. 2021

+1% vs. 2021

R$ 2.8

R$ 6.3

441

4Q22

Thousand

Billion

R$/kg

tonnes

+28% vs. 4Q21

+27% vs. 4Q21

+0.3% vs. 4Q21

MgVariable. EBITDA

Costs3T22

R$ 3.6

R$/kg

+31% vs. 2021

R$ 4.1

R$/kg

+31% vs. 4Q21

%

SG&A* % of

Net

Revenue

20.1%

-0.9p.p. vs. 2021

21.1%

+1.6p.p. vs. 4Q21

EBITDA

R$ 900

Million

+32% vs. 2021

R$ 121

Million

-34% vs. 4Q21

4

Profitable Growth Strategy

C U R R E N T B U S I N E S SO T H E R C A T E G O R I E SI N T E R N A T I O N A L

DEFENSE

ATTACK

E F F I C I E N C Y A N D P R O D U C T I V I T Y P R O G R A M

5

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Disclaimer

M. Dias Branco SA published this content on 20 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 20 March 2023 13:56:04 UTC.